Invoice to Address Sample Clauses

Invoice to Address. Each invoice submitted shall identify the specific task(s) listed in Exhibit A and this Exhibit, and the completed work product/deliverable for the agreed upon price listed in this Exhibit. Invoices shall be submitted to the below address: City of Stockton Department Attention: ▇▇▇ ▇. ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ 1. Contractor shall complete the requested services identified in Exhibit A as follows:
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Invoice to Address. Each invoice submitted shall identify the specific task(s) listed in Exhibit A and this Exhibit, and the completed work product/deliverable for the agreed upon price listed in this Exhibit. Invoices shall be submitted to the below address:
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Invoice to Address. Work must be completed under a fully approved Purchase Order. Payment must be rendered after an invoice is received. Each invoice submitted shall identify the specific task(s) listed in Exhibit A and this Exhibit, and the completed work product/deliverable for the agreed upon price listed in this Exhibit. Invoices shall be submitted to the below address: City of Stockton Community Services Department Attention: Recreation Analyst (▇▇▇▇▇ ▇▇▇▇▇▇▇) ▇▇▇ ▇. ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (Rev. 10.23.19)
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Invoice to Address. Each invoice submitted shall identify the specific task(s) listed in Exhibit A and this Exhibit, and the completed work product/deliverable for the agreed upon price listed in this Exhibit. Invoices shall be submitted to the below address: City of Stockton Community Development Department Attention: ▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇. ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ 1. Consultant shall complete the requested services identified in Exhibit A as follows: 1.1 TIMELINE FOR COMPLETION OF WORK Project Kick−off Meeting March 2022 Land Inventory Analysis March – April 2022 Draft RHNA Land Inventory May 2022 Stakeholder Outreach for Land Inventory May – June 2022 Final RHNA Land Inventory July 2022 Housing Priority Site Analysis May – July 2022 Draft Housing Priority Sites July 2022 Identify Potential Housing Priority Sites Partnerships July – August 2022 Final Housing Priority Sites August 2022 Existing Inventory & Assessment July – August 2022 Draft Housing Action Plan November 2022 Final Housing Action Plan January 2023 Existing Conditions and Needs September 2022 Review of Previous Housing Element October – November 2022 Stakeholder Consultations November 2022 Community Meetings November 2022 – January 2023 Administrative Draft Housing Element and Safety Element February 2023 Receive City Review of Administrative Drafts March 2023 Public Draft Housing Element and Safety Element April 2023 Meeting with Planning Commission to review Draft Housing Element and Safety Element April 2023 Start on General Plan EIR Addendum April – May 2023 Submit Draft Housing Element to HCD for 60−Day Review May 2023 Call with HCD to received comments on Draft Housing Element June 2023 Draft Addendum to City for Review June 2023 Receive Findings Letter from HCD July 2023 Revise Housing Element and submit to HCD for Second 60−day Review August 2023 Receive Findings Letter from HCD October 2023 Final Addendum to City October – November 2023 Planning Commission Review of Adoption Draft Housing Element and Safety Element November 2023 City Council Review of Adoption Draft Housing Element and Safety Element By December 15, 2023 Submit Adopted Housing Element to HCD for 90−Day Review December 2023 HCD 90−Day Certification Review December 2023 – March 2024 The City has entered into this Agreement using funds governed by the Coronavirus Relief Fund. The funding available is governed under section 601(d) of the Social Security Act, as added by section 5001 of the Coronavirus Aid, Relief, and Economic Securi...
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Invoice to Address. Each invoice submitted shall identify the task(s) listed in this Exhibit for the agreed upon price listed in this Exhibit. Invoices shall be submitted electronically through the City’s Vendor Self-Service portal or by emailing a copy of the invoice to ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇.
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Invoice to Address. Each invoice submitted shall identify the specific task(s) listed in Exhibit A and this Exhibit, and the completed work product/deliverable for the agreed upon price listed in this Exhibit. Invoices shall be submitted to the below address: Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ US Mail: Port of Stockton Accounts Payable Department PO BOX 2089 Stockton, CA 95201-2089 Secure Portal: Vendors may register on the secure portal at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/va/vendor- access/registration to submit invoices electronically with access to historical transactions. 1. Contractor shall complete the requested services identified in Exhibit A as follows:
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Related to Invoice to Address

  • Name or Address Changes It is your responsibility to notify the Credit Union of a change in mailing or physical address, change of email address or change of name. The Credit Union is only required to attempt to communicate with you only at the most recent address you have provided to the Credit Union. If the Credit Union attempts to locate you, the Credit Union may impose a service fee as set forth on the “Schedule of Fees and Charges.”

  • Payment Address All payments required by this Settlement Agreement shall be delivered to the following address: The Chanler Group Attn: Proposition 65 Controller ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, Suite 214 Berkeley, CA 94710

  • Notice in Writing and Addressed Notice will be in writing and will be delivered by email, postage-prepaid mail, personal delivery, or fax, and will be addressed to the Province and the Recipient respectively as provided for Schedule “B”, or as either Party later designates to the other by Notice.